Interested to Buy Any Domain ? << Click Here >> for more details...
What is PO rate variance Gain/Loss
- 5 Answers
- 27917 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / kanaiya sindhavad
Payables uses these accounts to record the exchange rate
variance gains/losses for your inventory items. The
variance is calculated between the invoice and either the
purchase order or the receipt, depending on how you matched
the invoice. These accounts are not used to record
variances for your expense items.
Any exchange rate variance for your expense items is
recorded to the charge account of the purchase order.
Payables calculates these amounts during Payables Invoice
Validation.
| Is This Answer Correct ? | 7 Yes | 5 No |
Post New Answer View All Answers
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is gap analysis, how do you defined?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How to do the analysis of discounts lost and fixing the root cause?
What is the use of hr: user type, while configure multiorg?
What is meant RD020
could you please post some work around that any body have done in the financial modules.
payment types and payment methods.
what is the difference between bonus reserve and bonus expense
What is the db number of a particular customer TCA?
Provide an overview of AR cash receipt processing.
